How To Fix STGR184 - Unable to save reference plant &1 under purch. org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 184

• Message text: Unable to save reference plant &1 under purch. org. &2

What causes this issue?

New reference plant &V1& that you created under purchasing organization
&V2& contains no assigned site.
A reference plant cannot be saved if no plant has been assigned to it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign at least one plant to your new reference plant and save.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message STGR184 - Unable to save reference plant &1 under purch. org. &2 ?

  The SAP error message STGR184, which states "Unable to save reference plant &1 under purch. org. &2," typically occurs when there is an issue related to the configuration of a reference plant in the purchasing organization. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The reference plant may not be properly configured in the purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the reference plant settings.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the plant or purchasing organization.
  Locked Entries: The reference plant or purchasing organization may be locked for changes due to ongoing processes or transactions.
  Incorrect Plant or Purchasing Organization: The plant or purchasing organization specified may not exist or may be incorrectly entered.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the purchasing organization and ensure that the reference plant is correctly assigned.
  Use transaction code SPRO to access the configuration settings and verify the settings under the relevant modules.
  
  
  
  Verify Authorizations:
  
  Ensure that the user attempting to save the reference plant has the necessary authorizations. This can be checked with the help of your SAP security team.
  
  
  
  Review Master Data:
  
  Check the master data for the plant and purchasing organization to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Unlock Entries:
  
  If the reference plant or purchasing organization is locked, you may need to unlock it. This can be done by checking for any ongoing transactions or processes that might be causing the lock.
  
  
  
  Correct Input:
  
  Double-check the input values for the reference plant and purchasing organization to ensure they are correct and exist in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME01 (Maintain Info Record), ME11 (Create Purchasing Info Record), and ME12 (Change Purchasing Info Record) to manage purchasing data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring purchasing organizations and reference plants.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the issue related to the STGR184 error message in SAP.